Laserfiche WebLink
. . • , <br /> . <br /> , - . <br /> � APPENDIX H <br /> LINE ITEM BUDGET <br /> TOTAL AGENCY COSTS <br /> (July 1, 1997 - June 30, 1998) <br /> A. DIRECT LABOR ;23,645 <br /> B. DIRECT NON-LABOR $ 9,459 <br /> 1. Fringe Benefits ( of Line A) $ 9,459 <br /> 2. Contractual Services 0 <br /> 3. Formal Contracts 0 <br /> 4. Travel � <br /> 5. Other p <br /> SUBTOTAL $33,104.00 <br /> C. TOTAL DIRECT COST $33,104.00 <br /> D. INDIRECT LABOR p <br /> E. INDIRECT NON-LABOR � <br /> 1. Fringe Benefits ( of Line D) p <br /> 2. Contractual Services 0 <br /> 3. Travel p <br /> 4. Equipment and Supplies 0 <br /> 5. Telecommunications � <br /> 6. Formal Contracts p <br /> 7. Other 0 <br /> SUBTOTAL � <br /> F. TOTAL INDIRECT COSTS 0 <br /> G. TOTAL AGENCY COSTS $33,104.00 <br /> 18 <br />